Data / Federal awards / NAICS 611430 / HARPE ENGINEERING SOLUTIONS, INC.
HARPE ENGINEERING SOLUTIONS, INC.: 5 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
HARPE ENGINEERING SOLUTIONS, INC. (UEI HLLNJ2HEJCJ3), Appling, GA, received 5 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 611430 Professional and Management Development Training.
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- HLLNJ2HEJCJ3UEI
- Appling, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $2.1 millionObligated
- 2024-04-30First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611430 | Professional and Management Development Training | 1 | $1.2 million |
| 611710 | Educational Support Services | 4 | $972,749 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $318,004 |
| FY2026 | $327,922 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124923C0008 | Department of Defense | Definitive Contract | 611430 | G357 INSTRUCTIONAL SYSTEMS SUPPORT (BASE) | $1,160,803 | $2,352,337 | July 28, 2023 | July 27, 2025 | Fort Gordon, GA | usaspending.gov |
| W911S026FA135 | Department of Defense | Delivery Order | 611710 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR ONE CERTIFIED REGISTERED NURSE ANESTHETIST (CRNA) PROFESSOR FOR GRADUATE SCHOOL, MEDCOE, DEPART | $336,741 | $336,741 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| W9124J24F0161 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $318,004 | $318,004 | September 20, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J25FA114 | Department of Defense | Delivery Order | 611710 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TRANSPORTATION, SUPERVISION, AND OTHER NON-PERSONAL SERVICES NECESSARY TO PERFORM PREVENTIVE MED | $318,004 | $318,004 | September 29, 2025 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| W9124J23D0005 | Department of Defense | IDC | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $0 | $41,441,395 | March 29, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 611710
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.